Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0025312 | Openbravo ERP | 07. Sales management | public | 2013-12-11 17:39 | 2014-05-07 18:11 |
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Reporter | jecharri | |
Assigned To | eduardo_Argal | |
Priority | immediate | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0PR14Q3 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0025312: Wrong payment detail distribution when negative order is invoiced using fractionated payment term |
Description | Wrong payment detail distribution when negative order is invoiced using fractionated payment term |
Steps To Reproduce | 1. Define Payment Term with 60 days in header and add Line for 50% and 30 days
2. Register Sales Order for any BP. Add line for any product with qty=-1 and price=360
3. Register associated Goods Shipment, using Create Lines From
4. Register associated Sales Invoice, using Create Lines From, and setting fractionated payment terms. Complete and press Add Payment. Realize that details distribution is not correct (if you have a look at database details you will see that only one detail is linked to sales order)
If you follow same process for an order with positive quantity, details are properly distributed |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0024323 | 3.0MP28 | closed | jecharri | Wrong payment detail distribution when negative order is invoiced using fractionated payment term | has duplicate | defect | 0026090 | 3.0PR14Q3 | closed | eduardo_Argal | Wrong payment plan details for invoices with a negative amount, split payment terms and an order associated | related to | defect | 0036745 | | closed | collazoandy4 | Purchase order schedule details is not updated when same purchase order line is invoiced twice and second invoice have a negativ |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2013-12-11 17:39 | jecharri | New Issue | |
2013-12-11 17:39 | jecharri | Assigned To | => jecharri |
2013-12-11 17:39 | jecharri | Modules | => Core |
2013-12-11 17:39 | jecharri | Triggers an Emergency Pack | => No |
2013-12-11 17:40 | jecharri | Relationship added | related to 0024323 |
2014-03-11 16:51 | jonalegriaesarte | Resolution time | => 1395702000 |
2014-03-12 10:59 | jonalegriaesarte | Target Version | => PR14Q2 |
2014-03-31 16:17 | jonalegriaesarte | Target Version | PR14Q2 => PR14Q3 |
2014-03-31 16:43 | jonalegriaesarte | Resolution time | 1395702000 => 1397080800 |
2014-04-02 12:04 | jonalegriaesarte | Assigned To | jecharri => pramakrishnan |
2014-04-09 18:37 | eduardo_Argal | Status | new => scheduled |
2014-04-09 18:37 | eduardo_Argal | Assigned To | pramakrishnan => eduardo_Argal |
2014-04-09 18:37 | eduardo_Argal | fix_in_branch | => pi |
2014-04-09 18:38 | hgbot | Checkin | |
2014-04-09 18:38 | hgbot | Note Added: 0066280 | |
2014-04-09 18:38 | hgbot | Status | scheduled => resolved |
2014-04-09 18:38 | hgbot | Resolution | open => fixed |
2014-04-09 18:38 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/62db1949bccc23a3904a649c6023b9ed0e3aae56 [^] |
2014-04-10 10:34 | eduardo_Argal | Relationship added | has duplicate 0026090 |
2014-04-11 11:40 | ngarcia | Issue Monitored: ngarcia | |
2014-04-11 21:09 | dmiguelez | Note Added: 0066365 | |
2014-04-11 21:09 | dmiguelez | Status | resolved => closed |
2014-04-15 09:31 | ngarcia | Note Added: 0066412 | |
2014-05-07 18:11 | hudsonbot | Checkin | |
2014-05-07 18:11 | hudsonbot | Note Added: 0066909 | |
2017-09-12 09:40 | aferraz | Relationship added | related to 0036745 |